Billed Entity:
126514
HENRICO COUNTY SCHOOL DISTRICT
FRN:
1981591
Funding Year:
2010
470#:
953790000796438
471#:
725150
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,686.06
Last Date of Service:
 
Disbursed Amount:
$79,774.32
Payment Mode:
BEAR
Remaining:
$15,911.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,989.19
$13,989.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,870.28
$167,870.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,870.28
$167,870.28
Discount Percent:
57
57
Requested Amount:
$95,686.06
$95,686.06